From:FOP Studios

Francis Ofori-Peprah
Round Rock, TX 78664
US
Phone: 5128930961
francis.oforipeprah@gmail.com

To:Lorenta Nuts


US
Invoice # 11
PO # 11
Issued on November 18, 2022
Due on November 28, 2022
Balance Due $0.00

Attachments


  • Lorentanuts_detailed_report_2022-11-07_2022-11-13

  • Lorentanuts_summary_report_2022-11-07_2022-11-13

  • Lorentanuts hours + pay_2022-11-07_2022-11-13

Project 1.0

Website Tweaks/Christmas page/Fundraiser page

Rate

$40

Qty

6.02

Amount

$240.80

Total Paid

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Total of $256.45 has been Paid

Invoice History

Status Update 13 days ago

Status changed: Draft to Pending.

Viewed 8 days ago

Invoice viewed by 75.81.79.94 for the first time.

Viewed 1 day ago

Invoice viewed by 34.210.15.192 for the first time.

Payment 1 day ago

Credit (Authorize.Net)Payment Total: $256.45

Status Update 1 day ago

Status changed: Pending to Paid.

Viewed 1 day ago

Invoice viewed by 50.84.250.70 for the first time.